| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 35.00 | 34.00 | 39.00 | 39.00 | 38.00 | 37.00 | 42.00 |
| 单季度销售净利率(%) | 8.00 | 5.00 | - | 3.00 | 4.00 | 1.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | - | 3.00 | 3.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | - | 2.00 | 2.00 | - | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,333,409,934.00 | 2,896,854,027.00 | 2,146,609,987.00 | 3,590,665,821.00 | 3,120,115,874.00 | 2,679,057,272.00 | 2,151,730,892.00 |
| 单季度营业总成本(元) | 3,126,924,909.00 | 2,828,781,679.00 | 2,260,765,738.00 | 3,689,972,020.00 | 3,072,617,744.00 | 2,744,933,965.00 | 2,130,386,844.00 |
| 单季度营业收入(元) | 3,333,409,934.00 | 2,896,854,027.00 | 2,146,609,987.00 | 3,590,665,821.00 | 3,120,115,874.00 | 2,679,057,272.00 | 2,151,730,892.00 |
| 单季度营业利润(元) | 249,148,879.00 | 114,488,682.00 | -44,866,795.00 | 24,514,093.00 | 86,016,559.00 | -45,303,201.00 | 76,004,629.00 |
| 单季度利润总额(元) | 257,411,328.00 | 123,036,678.00 | -45,177,319.00 | 41,722,918.00 | 85,673,600.00 | -48,630,261.00 | 76,537,316.00 |
| 单季度净利润(元) | 257,956,511.00 | 151,473,204.00 | 2,310,150.00 | 122,484,841.00 | 139,006,701.00 | 20,317,284.00 | 119,387,988.00 |
| 单季度归属母公司股东的净利润(元) | 257,956,511.00 | 151,473,204.00 | 2,310,150.00 | 122,484,841.00 | 139,006,701.00 | 20,317,284.00 | 119,387,988.00 |
| 单季度经营活动产生的现金流量(元) | 976,639,758.00 | 321,153,350.00 | -1,543,555,296.00 | 515,439,844.00 | 651,720,811.00 | 163,707,090.00 | -462,307,328.00 |
| 单季度投资活动产生的现金流量(元) | -695,237,978.00 | -331,629,664.00 | -112,660,278.00 | -224,648,606.00 | -71,123,088.00 | -44,638,671.00 | -63,378,322.00 |
| 单季度筹资活动产生的现金流量(元) | -629,257,362.00 | -293,070,579.00 | 1,174,626,321.00 | 261,485.00 | -279,342,019.00 | -867,098,677.00 | 23,100,487.00 |
| 单季度现金及现金等价物净增加(元) | -347,271,169.00 | -304,486,233.00 | -482,682,453.00 | 425,144,973.00 | 231,973,228.00 | -779,520,235.00 | -538,380,426.00 |